|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1983
(Expressed in Thousands)
|
|
Land and
|
Structure
and
|
|
Construction
|
Total
|
Accumulated
|
Total Cost
Less
Accumulated
|
|
|
Improvements
|
Improvements
|
Equipment
|
in Progress
|
Cost
|
Depreciation
|
Depreciation
|
|
Proprietary Fund Type (By Fund)
Economic Development — Loan Programs ............
|
...... $ 380
|
$ 3,001
|
$ 177
|
|
$ 3,558
|
$ 1,078
|
$ 2,480
|
|
Maryland Food Center Authority ...................
|
...... 3,966
|
9,436
|
95
|
$ 9
|
13,506
|
1,121
|
12,385
|
|
Maryland Transportation Authority .................
|
|
688,583
|
|
|
688,583
|
|
688,583
|
|
Maryland State Lottery ............................
|
|
|
9,604
|
|
9,604
|
931
|
8,673
|
|
Maryland Environmental Service ...................
|
|
32,694
|
354
|
9,127
|
42,175
|
20
|
42,155
|
|
State Use Industries ...............................
|
|
49
|
2,132
|
|
2,181
|
1,689
|
492
|
|
Maryland Higher Education Loan Corporation .......
|
|
|
163
|
|
163
|
38
|
125
|
|
Total .......................................
|
..... $ 4,346
|
$733,763
|
$ 12,525
|
$ 9,136
|
$ 759,770
|
$ 4,877
|
$ 754,893
|
|
Fiduciary Fund Types
|
|
|
|
|
|
|
|
|
Nonexpendable Trust Fund .........................
|
..... $ 48
|
|
$ 281
|
|
$ 329
|
$ 149
|
$ 180
|
|
General Fixed Assets (By Function)
|
|
|
|
|
|
|
|
|
General government ...............................
|
..... $ 21,154
|
$208,157
|
$ 44,309
|
$ 33,830
|
$ 307,450
|
|
$ 307,450
|
|
Education .........................................
|
|
13,680
|
5,264
|
|
18,944
|
|
18,944
|
|
Human resources ..................................
|
..... 356
|
5,167
|
3,517
|
|
9,040
|
|
9,040
|
|
Health and mental hygiene ........................
|
..... 20,388
|
226,548
|
37,650
|
17,325
|
301,911
|
|
301,911
|
|
Transportation ....................................
|
..... 107,116
|
362,851
|
141,789
|
780,986
|
1,392,742
|
|
1,392,742
|
|
Public safety and judicial ..........................
|
..... 13,082
|
117,664
|
48,008
|
27,635
|
206,389
|
|
206,389
|
|
Economic and community development ..............
|
..... 3,403
|
929
|
1,042
|
1,136
|
6,510
|
|
6,510
|
|
Natural resources and recreation ...................
|
..... 175,341
|
26,750
|
18,338
|
3,711
|
224,140
|
|
224,140
|
|
Agriculture .......................................
|
..... 27
|
1,080
|
3,636
|
11,889
|
16,632
|
|
16,632
|
|
Personnel and retirement ..........................
|
|
|
839
|
|
839
|
|
839
|
|
Total .......................................
|
..... $340,867
|
$962,826
|
$304,392
|
$876,512
|
$2,484,597
|
|
$2,484,597
|
|
Higher Education and University Hospital .............
|
..... $ 48,982
|
$752,497
|
$267,779
|
$ 54,298
|
$1,123,556
|
$34,973
|
$1,088,583
|
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the fiscal year ended June 30, 1983
(Expressed In Thousands)
|
|
Balance
July 1, 1982
|
Additions
|
Deletions
|
Transfer
In (Out)
|
Balance
June 30, 1983
|
|
Function:
|
|
|
|
|
|
|
General government ............................
|
........ $ 285,757
|
$ 31,498
|
$ 9,768
|
$(37)
|
$ 307,450
|
|
Education ......................................
|
........ 18,047
|
947
|
50
|
|
18,944
|
|
Human resources ...............................
|
........ 8,707
|
751
|
418
|
|
9,040
|
|
Health and mental hygiene .....................
|
........ 292,530
|
13,493
|
4,116
|
4
|
301,911
|
|
Transportation .................................
|
........ 1,223,024
|
193,624
|
23,871
|
(35)
|
1,392,742
|
|
Public safety and judicial .......................
|
........ 185,621
|
25,927
|
5,199
|
40
|
206,389
|
|
Economic and community development ...........
|
........ 6,512
|
200
|
202
|
|
6,510
|
|
Natural resources and recreation ................
|
........ 210,019
|
16,443
|
2,350
|
28
|
224,140
|
|
Agriculture ....................................
|
........ 11,597
|
5,134
|
99
|
|
16,632
|
|
Personnel and retirement .......................
|
........ 788
|
52
|
1
|
|
839
|
|
Total ....................................
|
........ $2,242,602
|
$288,069
|
$46,074
|
$-0-
|
$2,484,597
|
63
|
 |
